HelpYourNGO

HelpYourNGO

Himalayan Jyoti Samiti, Mussoorie

Sector
Livelihood
Sub Sector
Community Development
Tax Deduction
50% u/s 80G of The Income Tax Act, 1961
FCRA

UN Sustainable Development Goals:

No Poverty Quality Education Gender Equality

% Spent on Beneficiaries

84%

HelpYourNGO USP: Our Research Team studies the NGO's financials to arrive at ratios, variances and the % spent on beneficiaries. This % is the proportion of direct program expenses to total expenditure for the latest financial year, indicating the total direct spend on beneficiaries.

NGO Details

Year of Establishment : 1996
Registered Address : Chaar Dukan, Landour Cantt, Mussoorie, Dehradun 248179, Uttarakhand
Website : https://www.ngohimalayanjyoti.in
Email : info@ngohimalayanjyoti.in
Telephone : +91 135 2633495; 9997389370
Donor Contact : Mr. Manoj Rawat (Managing Director) / +91 8006019329 / manojrawat4@rediffmail.com
Registered Under : The Societies Registration Act, 1996
Auditor : Alok Kumar Gupta & Associates
Bankers : State Bank of India
Trustees/Directors/Managing Committee : Mr. Manoj Rawat, President , Mr. Rajiv Joshi, Vice President , Ms. Radha Rani Joshi, Secretary , Mr. Jitendra Singh, General Secretary , Mr. Ravindra Singh Chauhan, Treasurer , Mr. Jaypal Bhandari, Member

Presence

Programs

Their major programs:

  • Girl Education Program (GEP): GEP is a holistic scholarship for underprivileged girls to complete secondary school. The main activities under GEP program are academic support, uniform, text books & stationery, life skill development camps, monthly sessions and workshops, exposure visits, tuitions, organizing competitions, health camps, career counselling, community meetings and workshops for parents.
  • Project Sakham (Disability): HJS has implemented SAKSHAM for the empowerment of people with disabilities at Chakrata block of district Dehradun in partnership with Himalayan Institute Hospital Trust. The main goal of the program is that People with disabilities and their families have improved access to information and communication. SAKSHAM is implemented through Community-based rehabilitation through combined efforts of disabled people, their families and communities, representatives of appropriate health, education, vocational and social sectors.
  • RIB under COF-III-Project: HJS has been implementing RIB Project at Jaunpur block through Uttarakhand Organic Commodity Board funded by Sir Ratan Tata Trust. Main goal is to motivate farmers to adopt Organic Agriculture and market the produce through Farmers Producers Groups (FPGs).
  • Welfare and Empowerment of women through NABARD’s Self-Help Group (SHG) Promotion Institution (SHPI) program: The main aim is to increase control of poor women over income and spending, through involvement in income generation activities, which will indirectly help in poverty alleviation. 40 female SHGs are formed in Jaunpur block in which 800 women are associated. They also promote an attitudinal change towards the girl child.
  • Angora Project: This initiative intends to promote local cottage industries by training people in angora (wool or fibre produced by angora rabbits) products’ production, resulting in traditional artisans supplementing their income as well.

Key Donors

  • NABARD Sir Ratan Tata Trust

Financials

Income & Expenditure Statement
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Income
Government Sources - 264,700 -
Foreign Sources 508,933 546,465 329,909
Institutional Sources 209,000 222,563 387,806
General Donations 724,749 1,295,057 660,646
Sales/Fees 118,967 - -
Interest/Dividend 2,634 2,085 1,145
Other Income - - -
Total Income (A) 1,564,283 2,330,870 1,379,506
Expenditure
Direct Program Activities 1,005,764 1,138,639 1,134,736
Program Staff Cost - - -
Travel Expenses - - -
Direct Program Expenses 1,005,764 1,138,639 1,134,736
Fund Raising Expenses - - -
General Staff Cost - - -
Overhead Expenses 299,545 131,209 148,582
Depreciation 40,093 42,463 61,962
Other Expenses/Transfers - - -
Total Expenditure (B) 1,345,402 1,312,311 1,345,280
 
Surplus / Deficit (A-B) 218,881 1,018,559 34,226
Balance Sheet
FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Assets
Fixed Assets 1,572,693 2,601,230 2,539,268
Current Assets 148,310 120,060 120,060
Cash And Bank 36,556 34,023 40,499
Total Current Assets 1,757,559 2,755,313 2,699,827
Investments 21,885 21,885 21,885
Accumulated Deficits - - -
Total Assets 1,779,444 2,777,198 2,721,712
Liabilities
Trust Corpus - - -
General Funds 1,521,384 2,539,943 2,574,169
Earmarked Funds - - -
Unutilized Grants - - -
Total 1,521,384 2,539,943 2,574,169
Loans - - -
Loans (From Members) - - -
Current Liabilities 258,060 237,255 147,543
Other Liabilities - - -
Total Liabilities 1,779,444 2,777,198 2,721,712
Financial Notes
1) Institutional Sources mainly include grants from CBM Bangalore for the Saksham Project.
2) Foreign Sources mainly include grants from Room to Read India Trust, USA.
3) The NGO has provided overall amounts spent on various projects, but not a detailed breakdown.

Additional Information

FY 2013 (₹) FY 2014 (₹) FY 2015 (₹)
Beneficiary Details
Direct Beneficiaries (nos.) 478 730 -
Indirect Beneficiaries (nos.) 928 1,355 -
Average Cost per Direct Beneficiary (₹) - - -
Staff Details
No. of Staff 8 9 -
Number of Consultants 2 4 -
Number Of Volunteers 55 65 -
Total 65 78 -
Highest Paid Full-Time Staff (₹ p.a.) 120,000 120,000 -
Lowest Paid Full-Time Staff (₹ p.a.) 54,000 60,000 -

Financial Overview:
Income and Expenses

Peer Comparison

NGO Name Sector Sub Sector Location % Spent on Beneficiaries Income (₹) Expense (₹) FY
Rural Human Development Centre (RHDC) Livelihood Self Help Groups - Women Punjab 99 247,082 242,708 2013
AROHA Multipurpose Society Livelihood Self Help Groups - Women Maharashtra 99 1,317,812 1,288,168 2014
United Artists' Association Livelihood Community Development Orissa 99 16,173,469 15,919,916 2014
Gramin Evam Samajik Vikas Sansthan (GSVS) Livelihood Skill Development Rajasthan 99 39,974,347 39,466,936 2021
Janmitram Kalyan Samiti Livelihood Agriculture Chhattisgarh 99 17,539,883 18,920,699 2013
Himalayan Jyoti Samiti, Mussoorie Livelihood Community Development Uttarakhand 84 1,379,506 1,345,280 2015